Author - Kelvin

United States

Sales tax and food tours (Arkansas and Colorado)

16 November 2021

Bangladesh

Exporters can speedily pass through ports as VAT-exemption process relaxed

15 November 2021

United Kingdom

Input tax recovery. The Mpala Mufwankolo case

15 November 2021

United Kingdom

HMRC’s internal guidance on its approach to valuation

15 November 2021

Ukraine

Export of goods under commission agreements: how to charge VAT?

15 November 2021

India

CGST officials unearth ITC fraud of around Rs 34 crore involving 7 firms

15 November 2021

India

Group of Ministers may push for hiking GST on some goods, services

15 November 2021

Greece

VAT exemption for Center of Excellence for Unified Anti-Aircraft Missile Defense based in Chania as an accredited NATO Army

15 November 2021

United States

Is food taxable in Tennessee?

15 November 2021

India

CBIC Issues Guidelines to GST Officers on ITC Blocking

15 November 2021

Nigeria

VAT saga: Malami backs finance minister, says political solution can’t be ruled out

15 November 2021

European Union Switzerland United Kingdom

VAT treatment of trusts from a VAT perspective in Switzerland, the United Kingdom and the EU

15 November 2021

India

A2ZTaxCorp’s Weekly GST Communique dated November 15, 2021

15 November 2021

Croatia Denmark European Union Lithuania

EU put Croatia, Denmark and Lithuania on yellow card for e-commerce package implementation

15 November 2021

Romania

Romania SAF-T – Declarației informative D406 – Jan 2022

15 November 2021

Israel

Israel VAT foreign digital services 2022

15 November 2021

Aruba

Aruba implements 12.5% VAT 2023

15 November 2021

India

The curious case of GST on ice cream parlours: To tax at 5% or 18%

15 November 2021

United States

Louisiana voters reject sales tax collection overhaul amendment

15 November 2021

European Union

Standard SAP validation VAT ID during business partner creation (without VIES check)

15 November 2021

India

GST Department Is Issuing Notices For Mismatch In Input Tax Credit

14 November 2021

Oman

Tax Authority imposes fine on non-compliant taxpayers

14 November 2021

United States

Streamlined sales tax for SaaS

14 November 2021

Italy

New obligation to submit cross-border e-invoice data applies as from 1 January 2022

14 November 2021

Cyprus

Guidelines on application of DAC 6 legislation issued

14 November 2021

Guatemala

SAT introduces a bank reconciliation template to be used in tax audits

14 November 2021

United Kingdom

Guidance: Finding commodity codes for imports into or exports out of the UK

14 November 2021

Germany

Supreme Court of Germany released the decision regarding the input tax claim appeal for retail sales

14 November 2021

Poland

Submitting Active Regrets no longer required from January 1, 2022

14 November 2021

Poland

From 1 January 2022, Poland will implement KSeF

14 November 2021

Slovakia

Launch of New Communication and IT System for e-invoicing

14 November 2021

Italy

Payment of VAT for the registration of non-EU cars

13 November 2021

Nigeria

VAT amendments, revised definitions intended to provide relief for certain sectors

13 November 2021

Author - Kelvin

Sales tax and food tours (Arkansas and Colorado)

Exporters can speedily pass through ports as VAT-exemption process relaxed

Input tax recovery. The Mpala Mufwankolo case

HMRC’s internal guidance on its approach to valuation

Export of goods under commission agreements: how to charge VAT?

CGST officials unearth ITC fraud of around Rs 34 crore involving 7 firms

Group of Ministers may push for hiking GST on some goods, services

VAT exemption for Center of Excellence for Unified Anti-Aircraft Missile Defense based in Chania as an accredited NATO Army

Is food taxable in Tennessee?

CBIC Issues Guidelines to GST Officers on ITC Blocking

VAT saga: Malami backs finance minister, says political solution can’t be ruled out

VAT treatment of trusts from a VAT perspective in Switzerland, the United Kingdom and the EU

A2ZTaxCorp’s Weekly GST Communique dated November 15, 2021

EU put Croatia, Denmark and Lithuania on yellow card for e-commerce package implementation

Romania SAF-T – Declarației informative D406 – Jan 2022

Israel VAT foreign digital services 2022

Aruba implements 12.5% VAT 2023

The curious case of GST on ice cream parlours: To tax at 5% or 18%

Louisiana voters reject sales tax collection overhaul amendment

Standard SAP validation VAT ID during business partner creation (without VIES check)

GST Department Is Issuing Notices For Mismatch In Input Tax Credit

Tax Authority imposes fine on non-compliant taxpayers

Streamlined sales tax for SaaS

New obligation to submit cross-border e-invoice data applies as from 1 January 2022

Guidelines on application of DAC 6 legislation issued

SAT introduces a bank reconciliation template to be used in tax audits

Guidance: Finding commodity codes for imports into or exports out of the UK

Supreme Court of Germany released the decision regarding the input tax claim appeal for retail sales

Submitting Active Regrets no longer required from January 1, 2022

From 1 January 2022, Poland will implement KSeF

Launch of New Communication and IT System for e-invoicing

Payment of VAT for the registration of non-EU cars

VAT amendments, revised definitions intended to provide relief for certain sectors

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